Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_180324APB_FTO_1169919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24180320242261084 18/03/2024 RADHA B 1613007003WL103600 RADHA B 00176 IDIB000M024 1665 1665 Processed 20/04/2024 3156255458 Mrs. RADHA B INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24180320242261085 18/03/2024 CHINNU 1613007003WL103600 CHINNU 00415 SBIN0070057 1332 1332 Processed 20/04/2024 3156255459 MRS CHINNU CHINNU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180324APB_FTO_1169919 Indian Bank IDIB000M024 MAYYANAD 1665
2 Mukuthala KL1613007003_180324APB_FTO_1169919 State Bank Of India SBIN0070057 MAYYANAD 1332

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